Department : PUBLIC WORKS
Division : CSA - ADMINISTRATION
Character : INTERGOVERNMENTAL REVENUES
2023-24 Actual Revenues
By Object2020-21 Actual 2019-20 Actual Variance from 2019-20 Actual
40810 – ST-NATURAL DISASTER ASSISTANCE
 
$199,751
9%
$71,886
11%
$127,865
177.9%
40830 – ST-HOMEOWNERS' PROP TAX RELIEF
 
$15,315
1%
$15,437
2%
$122
0.8%
40852 – ST-OTHR TAX RELIEF SUBVENTIONS
 
$228
0%
$143
0%
$85
59.4%
40894 – ST-OTHER
 
$117,540
5%
$99,029
15%
$18,511
18.7%
40898 – ST-PROP 1E DISSTR PREP/FLD PRT
 
$778,855
36%
$972
0%
$777,883
80053.9%
40900 – ST-PROP 84 -2006 ACT/PRC 75000
 
$0
0%
$11,340
2%
$11,340
100.0%
41093 – FED-FEMA
 
$748,193
34%
$129,027
20%
$619,166
479.9%
41150 – CONTR FR OTHER GOVT AGENCIES
 
$307,929
14%
$299,838
46%
$8,091
2.7%
41162 – RDA PASS-THROUGHS
 
$16,217
1%
$18,752
3%
$2,535
13.5%
Total
 
$2,184,027
100%
$646,424
100%
$1,537,603
237.9%